Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:53:22 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_140723FTO_338421

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JOSHIPUR

OR-04-051-002-004/21206 (BAREHIPANI)

2404051002NRG24140720231031621

14/07/2023

LADAR JERAI

2404051002WL046624

LADAR JERAI

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690358

LADAR JERAI

()

2

JOSHIPUR

OR-04-051-002-004/21212 (BAREHIPANI)

2404051002NRG24140720231031626

14/07/2023

SAMABARI CHATAR

2404051002WL046624

SAMABARI CHATAR

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690373

SAMABARI CHATAR

()

3

JOSHIPUR

OR-04-051-002-004/21229 (BAREHIPANI)

2404051002NRG24140720231031636

14/07/2023

KANHU CHAKI

2404051002WL046624

KANHU CHAKI

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690357

KANHU CHAKI

()

4

JOSHIPUR

OR-04-051-002-004/21235 (BAREHIPANI)

2404051002NRG24140720231031639

14/07/2023

CHIPIRI CHAKI

2404051002WL046624

CHIPIRI CHAKI

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690375

CHIPIRI CHAKI

()

5

JOSHIPUR

OR-04-051-002-004/25521 (BAREHIPANI)

2404051002NRG24140720231031646

14/07/2023

SABITRI MARANDI

2404051002WL046624

SABITRI MARANDI

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690374

SABITRI MARANDI

()

6

JOSHIPUR

OR-04-051-002-004/25554 (BAREHIPANI)

2404051002NRG24140720231031661

14/07/2023

LETA BADRA

2404051002WL046624

LETA BADRA

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690372

LETA BADRA

()

7

JOSHIPUR

OR-04-051-002-004/25563 (BAREHIPANI)

2404051002NRG24140720231031667

14/07/2023

BUDHUNI SINGH

2404051002WL046624

BUDHUNI SINGH

00048

BKID0005502

1422

1422

Processed

30/08/2023

4965690359

BUDHUNI SINGH

()

SubTotal

9954

9954

8

JOSHIPUR

OR-04-051-002-004/21165 (BAREHIPANI)

2404051002NRG24140720231031595

14/07/2023

MRS PAJI TIRIYA

2404051002WL046624

MRS PAJI TIRIYA

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690361

MRS PAJI TIRIYA

()

9

JOSHIPUR

OR-04-051-002-004/21186 (BAREHIPANI)

2404051002NRG24140720231031605

14/07/2023

BUDHUNI JERAI

2404051002WL046624

BUDHUNI JERAI

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690371

MRS BUDHUNI JERAI

()

10

JOSHIPUR

OR-04-051-002-004/21189 (BAREHIPANI)

2404051002NRG24140720231031607

14/07/2023

MR REM PINGUA

2404051002WL046624

MR REM PINGUA

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690366

MR REM PINGUA

()

11

JOSHIPUR

OR-04-051-002-004/21196 (BAREHIPANI)

2404051002NRG24140720231031612

14/07/2023

NANURAM SAMAD

2404051002WL046624

NANURAM SAMAD

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690362

MR NANURAM SAMAD

()

12

JOSHIPUR

OR-04-051-002-004/21215 (BAREHIPANI)

2404051002NRG24140720231031628

14/07/2023

MUNI SAMAD

2404051002WL046624

MUNI SAMAD

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690363

MRS MUNI SAMAD

()

13

JOSHIPUR

OR-04-051-002-004/21218 (BAREHIPANI)

2404051002NRG24140720231031630

14/07/2023

DALIA SINGH

2404051002WL046624

DALIA SINGH

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690370

MR DALIA SINGH

()

14

JOSHIPUR

OR-04-051-002-004/21236 (BAREHIPANI)

2404051002NRG24140720231031640

14/07/2023

JAUNI CHAKI

2404051002WL046624

JAUNI CHAKI

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690364

MRS JAUNI CHAKI

()

15

JOSHIPUR

OR-04-051-002-004/26570 (BAREHIPANI)

2404051002NRG24140720231031677

14/07/2023

PIRA CHAKI

2404051002WL046624

PIRA CHAKI

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690368

MR PIRA CHAKI

()

16

JOSHIPUR

OR-04-051-002-004/26581 (BAREHIPANI)

2404051002NRG24140720231031680

14/07/2023

PAIKRAI JERAI

2404051002WL046624

PAIKRAI JERAI

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690365

MASTER PAIKRAI JERAI

()

17

JOSHIPUR

OR-04-051-002-004/26626 (BAREHIPANI)

2404051002NRG24140720231031689

14/07/2023

MANGAL TIU

2404051002WL046624

MANGAL TIU

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690369

MR MANGAL TIU

()

18

JOSHIPUR

OR-04-051-002-004/26658 (BAREHIPANI)

2404051002NRG24140720231031691

14/07/2023

SURU JAMUDA

2404051002WL046624

SURU JAMUDA

00415

SBIN0012049

1422

1422

Processed

30/08/2023

4965690367

MRS SURU JAMUDA

()

SubTotal

15642

15642

19

JOSHIPUR

OR-04-051-002-004/21159 (BAREHIPANI)

2404051002NRG24140720231031592

14/07/2023

CHALKE JERAI

2404051002WL046624

CHALKE JERAI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965690360

CHALKE JERAI

()

SubTotal

1422

1422

Total

27018

27018

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051002_140723FTO_338421	Bank of India	BKID0005502	JASHIPUR	9954
2	JOSHIPUR	OR2404051002_140723FTO_338421	State Bank of India	SBIN0012049	JASHIPUR	15642
3	JOSHIPUR	OR2404051002_140723FTO_338421	Odisha Gramya Bank	IOBA0ROGB01	JASHIPUR	1422

Download In Excel